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[Dependency Information]
Object Name: | ARFV_REVENUES |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
This shows detailed information about the revenue associated with transaction line items.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_LINE_ID | NUMBER | (15) | Yes | |
TRANSACTION_LINE_NUMBER | NUMBER | Yes | ||
AMOUNT | NUMBER | Yes | ||
_LA:REASON | CHAR | (55) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
UNIT_PRICE | NUMBER | |||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | ||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
RULE_START_DATE | DATE | |||
TRANSACTION_NUMBER | VARCHAR2 | (20) | Yes | |
TRANSACTION_DATE | DATE | Yes | ||
TRANSACTION_COMPLETE | VARCHAR2 | (1) | Yes | |
CREDITED_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
CREDITED_TRANSACTION_LINE_NUM | NUMBER | |||
COMMITMENT_TRANSACTION_NUMBER | VARCHAR2 | (20) | ||
COMMITMENT_LINE_NUMBER | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
ACCOUNTING_RULE | VARCHAR2 | (30) | ||
OPERATING_UNIT | VARCHAR2 | (240) | ||
_DF:INV_LINE_INFO | CHAR | (32) | ||
_DF:LINE_TRANS | CHAR | (29) | ||
_DF:GLOBAL_FLEX | CHAR | (35) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
UOM_CODE | VARCHAR2 | (3) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_LINE_ID
, TRANSACTION_LINE_NUMBER
, AMOUNT
, _LA:REASON
, ITEM_DESCRIPTION
, QUANTITY_ORDERED
, QUANTITY_CREDITED
, QUANTITY_INVOICED
, UNIT_PRICE
, SALES_ORDER_NUMBER
, SALES_ORDER_LINE
, SALES_ORDER_DATE
, ACCOUNTING_RULE_DURATION
, RULE_START_DATE
, TRANSACTION_NUMBER
, TRANSACTION_DATE
, TRANSACTION_COMPLETE
, CREDITED_TRANSACTION_NUMBER
, CREDITED_TRANSACTION_LINE_NUM
, COMMITMENT_TRANSACTION_NUMBER
, COMMITMENT_LINE_NUMBER
, UNIT_OF_MEASURE
, ACCOUNTING_RULE
, OPERATING_UNIT
, _DF:INV_LINE_INFO
, _DF:LINE_TRANS
, _DF:GLOBAL_FLEX
, CUSTOMER_TRX_ID
, PREVIOUS_CUSTOMER_TRX_ID
, PREVIOUS_CUSTOMER_TRX_LINE_ID
, INITIAL_CUSTOMER_TRX_LINE_ID
, INVENTORY_ITEM_ID
, MEMO_LINE_ID
, UOM_CODE
, ACCOUNTING_RULE_ID
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
FROM APPS.ARFV_REVENUES;
APPS.ARFV_REVENUES is not referenced by any database object
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